(A) The customer account balance must be paid up to date.
(B) The customer will receive a copy of the billing in the mail.
(C) The payment will be withdrawn on the tenth of the month. If the tenth falls on a weekend, the withdrawal will be on the following Monday.
(D) The customer may request to be taken off automatic payments at any time. A written request is preferred ten days prior to the due date.
(Prior Code, § 3-802) (Ord. 177, passed 1-4-2010)